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Date:29-Apr-2024 Time: 1:13 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 486.91 | 647.08 | 230.13 | 121.85 | 132.87 | Other Income | 0.29 | 0.06 | 0.11 | 0.08 | 0.10 | Stock Adjustments | -28.44 | 27.58 | 3.29 | -6.61 | 5.69 | Total Income | 458.76 | 674.72 | 233.53 | 115.32 | 138.66 | Raw Materials | 375.64 | 564.16 | 129.34 | 77.52 | 98.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 3.37 | 5.40 | 5.22 | 6.07 | 6.23 | Other Manufacturing Expenses | 9.07 | 12.46 | 65.89 | 9.18 | 7.96 | Employee Cost | 9.47 | 7.85 | 5.57 | 6.14 | 6.01 | Selling and Administration Expenses | 25.63 | 46.87 | 12.22 | 7.62 | 9.46 | Miscellaneous Expenses | 0.45 | 0.53 | 0.42 | 0.16 | 0.39 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 35.12 | 37.46 | 14.88 | 8.63 | 10.16 | Interest & Financial Charges | 9.40 | 7.38 | 4.46 | 4.08 | 4.01 | Profit before Depreciation & Tax | 25.72 | 30.08 | 10.42 | 4.55 | 6.15 | Depreciation | 5.47 | 3.33 | 2.66 | 2.65 | 3.85 | Profit Before Tax | 20.26 | 26.75 | 7.76 | 1.90 | 2.30 | Tax | 2.69 | 6.96 | 1.56 | 0.73 | 0.67 | Profit After Tax | 17.57 | 19.79 | 6.20 | 1.17 | 1.63 | Adjustment below Net Profit | 0.00 | -0.04 | -0.27 | -0.09 | -0.02 | P & L Balance brought forward | 51.76 | 32.54 | 26.61 | 25.84 | 24.55 | Appropriations | 0.63 | 0.53 | 0.00 | 0.32 | 0.32 | P & L Bal. carried down | 68.70 | 51.76 | 32.54 | 26.61 | 25.84 | Equity Dividend | 0.63 | 0.53 | 0.00 | 0.32 | 0.32 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 12.00 | 12.00 | 10.00 | 0.00 | 6.00 | Earning Per Share (Rs.) | 32.97 | 37.14 | 11.63 | 2.20 | 3.06 | Book Value | 139.20 | 107.41 | 71.34 | 60.22 | 58.78 | Extraordinary Items | 0.09 | 0.03 | 0.02 | 0.00 | 0.03 |
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